Net Sales/Income from operations | 22848.42 | 22608.07 | 25472.40 | 29180.02 | 28336.38 |
Total Income From Operations | 22848.42 | 22608.07 | 25472.40 | 29180.02 | 28336.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2568.28 | 1792.32 | 1759.97 | 2823.70 | 1437.61 |
Purchase of Traded Goods | 9067.63 | 9668.58 | 10099.64 | 13353.89 | 14855.06 |
Increase/Decrease in Stocks | 474.34 | -548.35 | 1592.81 | -311.45 | -774.89 |
Employees Cost | 741.48 | 742.28 | 878.39 | 622.14 | 548.52 |
Depreciation | 1005.65 | 1035.19 | 934.08 | 811.47 | 759.86 |
Other Expenses | 6926.28 | 7187.44 | 7435.78 | 9496.30 | 9042.77 |
Total Expenses | 20783.66 | 19877.46 | 22700.67 | 26796.05 | 25868.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2064.76 | 2730.61 | 2771.73 | 2383.97 | 2467.45 |
Other Income | 652.12 | 588.11 | 594.32 | 450.27 | 490.15 |
P/L Before Interest, Excpt. Items & Tax | 2716.88 | 3318.72 | 3366.05 | 2834.24 | 2957.60 |
Interest | 2141.32 | 909.83 | 1130.49 | 1512.62 | 596.78 |
P/L Before Exceptional Items & Tax | 575.56 | 2408.89 | 2235.56 | 1321.62 | 2360.82 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -627.37 | 0.00 |
P/L Before Tax | 575.56 | 2408.89 | 2235.56 | 694.25 | 2360.82 |
Tax | 588.44 | 512.37 | 583.60 | 430.12 | 443.15 |
P/L After Tax from Ordinary Activities | -12.88 | 1896.52 | 1651.96 | 264.13 | 1917.67 |
Extra Ordinary Item | -3.66 | -5.54 | -3.76 | 1.45 | 0.00 |
Net Profit/Loss For the Period | -16.54 | 1890.98 | 1648.20 | 265.58 | 1917.67 |
Minority Interest | -170.81 | -247.44 | -317.76 | 98.33 | -84.30 |
Share Of P/L Of Associates | 245.18 | 98.21 | 124.06 | 86.67 | 55.08 |
Net P/L After Minority Interest & Share Of Associates | 57.83 | 1741.75 | 1454.50 | 450.58 | 1888.45 |
| | | | | |
Equity Share Capital | 115.42 | 114.00 | 114.00 | 114.00 | 114.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.04 | 14.82 | 12.30 | 3.49 | 16.57 |
Diluted EPS (Rs.) | 0.04 | 14.82 | 12.30 | 3.49 | 16.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.04 | 14.82 | 12.30 | 3.49 | 16.57 |
Diluted EPS (Rs.) | 0.04 | 14.82 | 12.30 | 3.49 | 16.57 |
| | | | | |
PBITOE Margin (%) | 9.03 | 12.07 | 10.88 | 8.16 | 8.70 |
PBTE Margin (%) | 2.51 | 10.65 | 8.77 | 4.52 | 8.33 |
PBT Margin (%) | 2.51 | 10.65 | 8.77 | 2.37 | 8.33 |
PAT Margin (%) | -0.07 | 8.36 | 6.47 | 0.91 | 6.76 |
PAT After MI And SOA Margin (%) | 0.25 | 7.70 | 5.71 | 1.54 | 6.66 |